Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2015
Khabarovsk Qureshi
2305 Pine Neddle Ct
Fleming Island, FL 32003
Individual
Check
$50.00
2
3/7/2015
Mohammed Quader
807 N Apt 301
Jax Beach, FL 32250
Individual
Doctor
Check
$1,000.00
3
3/9/2015
EM RV Clemens Living Trust
1638 Park Ter W
Atlantic Bch, FL 32233
Other
Check
$100.00
4
3/9/2015
Ywana Allen
12311 Kensington Lakes Dr
#1405
Jax, FL 32246
Individual
Check
$100.00
5
3/9/2015
Curtis Williams
2441 Olson Lane
Jax, FL 32210
Individual
Check
$10.00
6
3/9/2015
Sollie Mitchell
4009 Gillislee Dr
Jax, FL 32209
Individual
Check
$50.00
7
3/9/2015
Mamie Shaw
1800 Edgewood Ave W
#304
Jax, FL 32208
Individual
Check
$100.00
8
3/9/2015
R L Gundy
2783 Armsdale Rd
Jax, FL 32218
Individual
Check
$100.00
9
3/9/2015
DBA Edgewood Shell Shanti Super Inc
2309 Edgewood Ave W
Jax, FL 32209
Business
Gasstation
Check
$500.00
10
3/13/2015
G&H Tires & Service
10221 Beach Blvd
Jax, FL 32246
Business
Automotiveservice
Check
$300.00
11
3/13/2015
Anjali Food Mart Inc
4022 Atlantic Blvd
Jax, FL 32207
Business
ConvenienceStore
Check
$500.00
12
3/13/2015
Andrew Colleman, II
1834 Woodleigh Dr W
Jax, FL 32211
Individual
FuneralServiceOwner
Check
$200.00
13
3/13/2015
George Aspinall
5231 Greenway Dr N
Jax, FL 32244
Individual
Check
$100.00
14
3/13/2015
Michael Tomberg
501 E Bay St
Jax, FL 32202
Individual
PoliceOfficer
Check
$120.00
15
3/13/2015
Phillip Culver
5201 Atlantic Blvd
Unit 102
Jax, FL 32207
Individual
Check
$50.00
16
3/17/2015
Ira Washington
7325 Dostie Dr E
Jax, FL 32209
Individual
Check
$100.00
17
3/17/2015
Ken Jeffferson
501 E BaySt
Jax, FL 32202
Individual
RetiredPoliceOfficer
Loan
$3,000.00
18
3/18/2015
Elexia Moss
3758 Grant Rd
Jax, FL 32246
Individual
Check
$50.00
19
3/18/2015
Florence Brannon
3758 Grant Rd
Jax, FL 32207
Individual
Check
$50.00
20
3/18/2015
Lola Brokemond
12562 Angel Lake Dr W
Jax, FL 32218
Individual
Check
$100.00
21
3/19/2015
R. Louise Kittrell, LLC
257 Jones Rd
Jax, FL 32220
Business
StoreOwner
Check
$1,000.00
22
3/19/2015
Circle Bar K LLC
257 Jones Road
Jax, FL 32220
Business
FurnitureStoreOwner
Check
$1,000.00
23
3/19/2015
Jones Road Corporation
257 Jones Rd
Jax, FL 32220
Business
StoreOwner
Check
$1,000.00
24
3/19/2015
Patrice Peterson
8210 Springtree Rd
Jax, FL 32210
Individual
Check
$25.00
25
3/19/2015
Edward Dawkins
2918 Myra St
Jax, FL 32205
Individual
Check
$50.00
26
3/19/2015
Michael Kohler
862507 N. Hampton Club Way
Fernandina Beach, FL 32034
Individual
CEOMilestoneSystems
Check
$1,000.00
27
3/19/2015
Ingrid Fluellen
8291 Dames Poiint Crossing Blvd
Jax, FL 32277
Individual
Check
$50.00
28
3/19/2015
Betty Carley
317 Greencastle Dr
Jax, FL 32225
Individual
Check
$50.00
Total Contributions
$10,755.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2015
Zaherul Quader
3197 Kernan Lake Cir
#201
Jax, FL 32246
Individual
BusinessOwner
Food
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/13/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
Radio Spot Production
Monetary
$330.00
2
3/13/2015
Copy Right
5569-6 Bowden Rd
Jax, FL 32216
Trifolds
Monetary
$306.02
3
3/16/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
Radio and Media Advertising
Monetary
$17,448.52
4
3/18/2015
The Beaches Leader Inc
1114 Beach Blvd
Jax Beach, FL 32250
Advertising
Monetary
$1,053.50
5
3/18/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
Yard Signs and TV Media
Monetary
$6,084.76
6
3/16/2015
Pay Pal
2211 N First St
San Jose , CA 95131
CC Transaction Fees
Monetary
$3.20
7
3/19/2015
PayPal Inc
2211 N First St
San Jose, CA 95131
CC Fees
Monetary
$5.25
8
3/19/2015
The McCormick Agency
2579 Oak Street
Jax, FL 32204
Design/Layout
Monetary
$352.95
Total Expenditures
$25,584.20

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount